Only purchase orders with status ‘Pending’ or ‘Rejected’ can be edited or deleted.

At the top of your dashboard, click the module access icon > Administration > Inventory > Purchase Order to open the Purchase Order page. Purchase orders of all statuses (PendingIssuedRejected) will be listed.

Click Edit to edit a purchase order, or click Delete to delete a purchase order.

For more information, watch this-

ChNFLpBmQzhQHF_G16byDDt3fC21tl6-pw.gif

Leave a Reply

Your email address will not be published. Required fields are marked *